National Center for Atmospheric Research
Direct Program Activity by Division by Fund Source
09/30/00
	FY99 Funds Programmed but not Committed		FY99 Committed Carryover	FY00 New Funds Budgeted	FY00 Fund Transfers	Total Current Funding	FY00 Revenue & Expenditures	FY00 Encumbrances	FY00 Funds Available
CGD
NSF Regular Funds	107,033		241,228	6,413,561	172,953	6,934,776	6,634,038	181,188	119,549
NSF Special & Deployment	679,738		83,697	1,189,300	0	1,952,735	1,008,714	64,337	879,683
NSF Grants	(51,627)		33,662	0	0	(17,965)	(17,965)	0	0
Non-NSF Funds through NSF	1,091,797		24,184	1,363,541	0	2,479,522	1,382,551	39,718	1,057,253
Direct Funding	1,908,024	*	45,316	3,573,175	43	5,526,558	2,910,968	115,567	2,500,023
SUBTOTAL CGD	3,734,965		428,087	12,539,577	172,996	16,875,626	11,918,306	400,810	4,556,508
ACD
NSF Regular Funds	120,441		595,116	5,858,922	258,434	6,832,913	6,331,408	335,935	165,570
NSF Special & Deployment	304,448		51,838	211,986	0	568,272	345,960	12,778	209,533
Non-NSF Funds through NSF	1,706,708		75,726	1,602,281	35,615	3,420,330	2,109,134	12,305	1,298,891
Direct Funding	1,251,120		1,050,289	4,623,989	(43)	6,925,355	3,690,461	1,132,619	2,102,275
SUBTOTAL ACD	3,382,717		1,772,969	12,297,178	294,006	17,746,870	12,476,963	1,493,637	3,776,269
HAO
NSF Regular Funds	143,354		345,519	5,204,248	0	5,693,121	5,160,799	378,046	154,276
NSF Special & Deployment	497,239		1,765	586,678	0	1,085,682	367,888	14,964	702,831
Non-NSF Funds through NSF	1,089,411		131,430	738,057	0	1,958,898	1,029,218	44,413	885,266
Direct Funding	246,246		9,175	1,385,397	20,000	1,660,817	1,411,465	24,264	225,089
SUBTOTAL HAO	1,976,250		487,889	7,914,380	20,000	10,398,518	7,969,370	461,687	1,967,462
SCD
NSF Regular Funds	42,969		10,394,828	23,170,330	24,030	33,632,157	26,088,840	7,404,543	138,774
NSF Special & Deployment	299,102		4,550	347,400	300,000	951,052	261,388	211,225	478,439
Non-NSF Funds through NSF	19,798		0	0	0	19,798	16,187	0	3,610
Direct Funding	2,139,709		13,324	499,650	0	2,652,683	404,684	152,735	2,095,264
SUBTOTAL SCD	2,501,578		10,412,702	24,017,380	324,030	37,255,690	26,771,099	7,768,503	2,716,087
ATD
NSF Regular Funds	106,882		1,119,596	11,786,063	277,941	13,290,482	11,595,832	1,494,904	199,746
NSF HIAPER Funds	0		0	8,500,000	0	8,500,000	0	0	8,500,000
NSF Special & Deployment	353,100		674,364	3,789,223	(300,000)	4,516,687	3,216,762	45,675	1,254,249
Non-NSF Funds through NSF	1,871,458		36,179	1,431,523	(35,615)	3,303,545	1,808,348	924,885	570,312
Direct Funding	1,040,835	*	50,334	472,107	0	1,563,275	863,933	65,783	633,559
SUBTOTAL ATD	3,372,275		1,880,473	25,978,916	(57,674)	31,173,989	17,484,875	2,531,247	11,157,866
NCAR DIRECTOR'S OFFICE
NSF Regular Funds	355,875		440,387	2,567,969	(2,063,813)	1,300,418	209,053	586,498	504,866
Direct Funding	(11,395)		0	0	0	(11,395)	(11,395)	0	0
SUBTOTAL DIRECTOR'S	344,480		440,387	2,567,969	(2,063,813)	1,289,023	197,658	586,498	504,866
MMM
NSF Regular Funds	129,813		405,727	4,582,980	719,233	5,837,753	5,708,609	120,528	8,617
NSF Special & Deployment	169,117		46,033	57,249	0	272,399	176,196	2,729	93,474
Non-NSF Funds through NSF	505,984		19,502	1,219,391	16,166	1,761,043	1,159,335	106,424	495,285
Direct Funding	962,212		56,525	3,084,428	0	4,103,165	2,294,691	53,402	1,755,072
SUBTOTAL MMM	1,767,126		527,787	8,944,048	735,399	11,974,360	9,338,831	283,083	2,352,448
RAP
NSF Regular Funds	51,959		8,997	12,500	285,903	359,359	329,921	9,777
Non-NSF Funds through NSF	792,225		45,753	3,377,951	(16,166)	4,199,763	4,008,445	6,258	185,060
Direct Funding	537,287		1,090,860	13,699,669	0	15,327,816	11,108,246	739,687	3,479,884
SUBTOTAL RAP	1,381,471		1,145,610	17,090,120	269,737	19,886,938	15,446,612	755,722	3,664,944
ESIG
NSF Regular Funds	5,505		165,782	1,079,175	303,119	1,553,581	1,340,459	192,548	20,575
NSF Special & Deployment	30,274		0	822,325	0	852,599	9,136	114,595	728,868
Non-NSF Funds through NSF	357,195		234,529	0	0	591,724	354,324	53,334	184,066
Direct Funding	901,009		116,292	288,422	0	1,305,723	615,770	99,343	590,610
SUBTOTAL ESIG	1,293,981		516,603	2,189,918	303,119	4,303,627	2,319,689	459,820	1,524,119
ASP
NSF Regular Funds	78,088		285,582	1,878,196	22,200	2,264,066	2,059,012	155,009	50,045
NSF Special & Deployment	7,567		0	0	0	7,567	3,353	1,253	2,961
Direct Funding	0		0	92,586	0	92,586	27,867	1,108	63,611
SUBTOTAL ASP	85,655		285,582	1,970,782	22,200	2,364,215	2,090,230	157,370	116,617
GRAND TOTAL	19,840,499		17,898,089	107,010,270	20,000	144,768,858	106,013,634	14,898,377	23,856,847
* includes movement of fee for STORM Fund accounting to divisional programs.